About the Item Transfer Report
This report lets you print information from the current transfer file, from transfer journal files, and from the transfer exception file. If you print transfer exceptions, you have the option of deleting the exception file after printing it.
This report prints two lines of information about each item you transfer. This report includes:
Item number and company
Trans column: number of items transferred
Fr column: location from which you transferred items
Pre Oh column: number of previous on-hand quantities
New Oh column: number of new on-hand quantities
To column: the location to which you transferred items
Pre Oh column: number of previous quantities for that location
New Oh column: number of new quantities for that location
Ovrd Q column: any override quantities made to the future-on field
Date column: the transfer date
Inv Cost column: average cost for the item you transferred
Pur Cost column: purchasing cost for the item you transferred
From Bins column: the item’s bin location in the location from which you are transferring
To Bins column: the item’s bin location in the location to which you are transferring.
The second line for each item, labeled Extended Dollars, prints the totals for each item. These totals are for the inventory and purchasing costs.
After all the items on the transfer print, the system prints subtotals for that transfer. These subtotals include the number of transfer records and subtotal amounts for the two costs. The last line of the report prints the total number of transfer transactions and totals for the two costs.
See also:
Printing the Item Transfer Report